BENJAMINSEN TAKST OG EIENDOM AS

3018 DRAMMEN

Finances

Return on Equity

4,86 %

Current Ratio

5,7

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 830 000	1 550 000	1 396 000	1 662 000
Net Income	345 000	750 000	16 000	381 000
Total Assets	7 466 000	7 090 000	6 609 000	6 829 000
Total Equity	7 103 000	6 758 000	6 309 000	6 542 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 830 000	1 550 000	1 396 000	1 662 000
Expenditure	1 265 000	1 263 000	1 371 000	1 183 000
Operating Profit	565 000	286 000	24 000	479 000
Financial Income	3 000	535 000	6 000	10 000
Financial Costs	98 000	0	0	0
Financial Balance	−95 000	535 000	6 000	10 000
Earnings Before Tax	471 000	821 000	29 000	489 000
Tax	126 000	71 000	13 000	108 000
Net Income	345 000	750 000	16 000	381 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 464 000	4 778 000	4 796 000	4 805 000
Total Current Assets	2 002 000	2 313 000	1 813 000	2 025 000
Total Assets	7 466 000	7 090 000	6 609 000	6 829 000
Total Retained Equity	7 003 000	6 658 000	6 209 000	6 442 000
Total Equity	7 103 000	6 758 000	6 309 000	6 542 000
Total Long-Term Debt	12 000	31 000	48 000	62 000
Total Current Debt	351 000	301 000	252 000	225 000
Total Equity and Debt	7 466 000	7 090 000	6 609 000	6 829 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 757 000	1 454 000	1 300 000	1 423 000
Other Income	73 000	96 000	96 000	238 000
Revenue	1 830 000	1 550 000	1 396 000	1 662 000
Cost of Goods Sold	2 000	0	0	0
Salary Costs	536 000	625 000	685 000	584 000
Depreciation	89 000	89 000	89 000	98 000
Impairment	0	0	0	0
Expenditure	1 265 000	1 263 000	1 371 000	1 183 000
Operating Profit	565 000	286 000	24 000	479 000
Financial Income	3 000	535 000	6 000	10 000
Financial Costs	98 000	0	0	0
Financial Balance	−95 000	535 000	6 000	10 000
Dividends	0	300 000	250 000	0
Net Income	345 000	750 000	16 000	381 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 891 000	2 891 000	2 891 000	2 891 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	164 000	253 000	343 000	432 000
Total Tangible Assets	3 054 000	3 144 000	3 233 000	3 323 000
Total Fiancial Fixed Assets	2 410 000	1 634 000	1 563 000	1 482 000
Total Fixed Assets	5 464 000	4 778 000	4 796 000	4 805 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 963 000	2 249 000	1 762 000	1 967 000
Total Current Assets	2 002 000	2 313 000	1 813 000	2 025 000
Total Assets	7 466 000	7 090 000	6 609 000	6 829 000
Total Equity	7 103 000	6 758 000	6 309 000	6 542 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	12 000	31 000	48 000	62 000
Creditors	48 000	29 000	8 000	7 000
Unpaid Taxes	72 000	53 000	95 000	72 000
Dividends	0	300 000	250 000	0
Other Current Debt	86 000	130 000	122 000	58 000
Total Current Debt	351 000	301 000	252 000	225 000
Total Equity and Debt	7 466 000	7 090 000	6 609 000	6 829 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,86 %	11,1 %	0,25 %	5,82 %
Debt-to-Equity Ratio	0	0	0,01	0,01
Operating Profit Margin	30,87 %	18,45 %	1,72 %	28,82 %
Current Ratio	5,7	7,68	7,19	9
Quick Ratio	5,7	7,68	7,19	9
Equity Ratio	0,95	0,95	0,95	0,96
Gross Profit Margin	99,89 %	100 %	100 %	100 %